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- From Koss Corporation case, discuss how a weak internal control system and board oversight contributed to the embezzlement activity at Koss Corporation. Speculate on how embezzlement impacts the corporate stock price, and determine the key type of disclosures that management should make to the financial statements. Provide specific examples.
- Discuss the responsibility of an auditor to uncover fraud perpetrated by its management client. Describe at least three mitigation risk strategies to satisfy this responsibility. Compare and contrast the responsibilities of both auditors and management to detect fraud based on the General Accepted Accounting Standards (GAAS) and the Public Company Accounting Oversight Board (PCAOB) guidelines.
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
You are required to identify a current controversy relating to Auditors' Independence.
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Show the audit inherent risk and rate the risk as low, medium or high.
Determine ordering cost per order
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Prepare Swag's consolidated balance sheet
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
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